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Very sorry for the formatting error above, It appears there's no way to edit the post on my end. Hopefully this attempt reads correctly.Observed Behavior (Check Printing Matrix):Always Download PDFs | Default PDF Handler   | Check Print Behavior---------------------|--------------------------|-------------------------------Off          | Edge            | Works – print dialog opensOff          | External (e.g., Acrobat) | Works – print dialog opensOn           | Edge            | Works – print dialog opensOn           | External (e.g., Acrobat) | Fails silently – no dialog, no error

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Performance journals provided by Manager or other Employee should not be able to be deleted by Employee either,

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This purpose code would also be helpful in the accounts payable view too.

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For fixed pay (salary) you can assign the compensation to a position that the employee holds. For variable compensation and allowances this cannot be done and so where an employee has more than one concurrent position i.e. more than one job, it's not clear which position the allowance or payment relates to.

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Our company experienced an outage for all regions retail stores due to this timeout. We would also like the ability to Disable or Change the timeout duration for this token.

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As a Customer, we used this feature constantly. It was important to our business operations and affects thousands of our records.

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This is a major feature which is missing In D365. I'm currently doing a transition for a customer to D365 and we face a big issue with this.

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For the record, this is also discussed on Yammer: https://www.yammer.com/dynamicsnavdev/threads/2938998262177792

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Sherry has shared with me that Vendor Rebates do allow for a Sales Order to be used as the trigger that will generate a Vendor Rebate. This request has been solved for already.

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I found there was an area for Unified Pricing and Rebates after I posted this. Can it be moved to that area?

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